| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
SJ/00149/23
|
HSH s.r.o. |
20.3.2023 |
285,00 EUR s DPH |
|
SJ/00151/23
|
Milsy |
20.3.2023 |
504,01 EUR s DPH |
|
SJ/00145/23
|
Mabonex Slovakia s.r.o. |
20.3.2023 |
387,38 EUR s DPH |
|
SJ/00163/23
|
DOBROTA Trenčín s.r.o./Coop |
20.3.2023 |
49,26 EUR s DPH |
|
SJ/00148/23
|
OBIM s.r.o. |
19.3.2023 |
359,88 EUR s DPH |
|
SJ/00141/23
|
Lacnea Slovakia s.r.o. |
17.3.2023 |
114,80 EUR s DPH |
|
SJ/00144/23
|
HSH s.r.o. |
17.3.2023 |
67,68 EUR s DPH |
|
SJ/00147/23
|
OBIM s.r.o. |
17.3.2023 |
417,83 EUR s DPH |
|
SJ/00143/23
|
Janek s.r.o |
17.3.2023 |
115,20 EUR s DPH |
|
01/00076/23
|
Ille-Papier-Servis SK |
17.3.2023 |
792,00 EUR s DPH |
|
SJ/00146/23
|
OBIM s.r.o. |
16.3.2023 |
393,65 EUR s DPH |
|
SJ/00136/23
|
Lacnea Slovakia s.r.o. |
15.3.2023 |
523,69 EUR s DPH |
|
SJ/00140/23
|
HSH s.r.o. |
15.3.2023 |
267,99 EUR s DPH |
|
SJ/00139/23
|
Mabonex Slovakia s.r.o. |
15.3.2023 |
496,46 EUR s DPH |
|
SJ/00138/23
|
OBIM s.r.o. |
15.3.2023 |
434,82 EUR s DPH |
|
01/00075/23
|
Ille-Papier-Servis SK |
15.3.2023 |
51,58 EUR s DPH |
|
SJ/00135/23
|
Lacnea Slovakia s.r.o. |
14.3.2023 |
292,82 EUR s DPH |
|
SJ/00132/23
|
OBIM s.r.o. |
14.3.2023 |
147,15 EUR s DPH |
|
SJ/00130/23
|
PRIMKA s.r.o |
14.3.2023 |
359,21 EUR s DPH |
|
SJ/00134/23
|
Lacnea Slovakia s.r.o. |
13.3.2023 |
428,74 EUR s DPH |
|
SJ/00137/23
|
Milsy |
13.3.2023 |
1 261,05 EUR s DPH |
|
SJ/00131/23
|
OBIM s.r.o. |
13.3.2023 |
443,03 EUR s DPH |
|
01/00070/23
|
Petit Press a.s. |
13.3.2023 |
504,00 EUR s DPH |
|
01/00069/23
|
Andrej Lučenič - CAR LINE |
13.3.2023 |
1 980,00 EUR s DPH |
|
01/00068/23
|
ČEMMA, s.r.o. |
13.3.2023 |
9 150,00 EUR s DPH |
|
01/00074/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
66,36 EUR s DPH |
|
01/00073/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
2 083,67 EUR s DPH |
|
01/00072/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
11 182,37 EUR s DPH |
|
01/00071/23
|
Slovenský plynárenský priemysel |
13.3.2023 |
1 080,86 EUR s DPH |
|
SJ/00121/23
|
Lacnea Slovakia s.r.o. |
10.3.2023 |
420,09 EUR s DPH |
|
SJ/00122/23
|
Mabonex Slovakia s.r.o. |
10.3.2023 |
874,24 EUR s DPH |
|
SJ/00123/23
|
OBIM s.r.o. |
10.3.2023 |
83,60 EUR s DPH |
|
SJ/00133/23
|
Janek s.r.o |
10.3.2023 |
144,00 EUR s DPH |
|
01/00067/23
|
PYROSLOVAKIA |
10.3.2023 |
314,40 EUR s DPH |
|
01/00066/23
|
PYROSLOVAKIA |
10.3.2023 |
643,20 EUR s DPH |
|
SJ/00125/23
|
OBIM s.r.o. |
09.3.2023 |
466,50 EUR s DPH |
|
SJ/00128/23
|
Lacnea Slovakia s.r.o. |
08.3.2023 |
325,48 EUR s DPH |
|
SJ/00126/23
|
Frape catering s.r.o. |
08.3.2023 |
516,00 EUR s DPH |
|
SJ/00127/23
|
HSH s.r.o. |
08.3.2023 |
464,16 EUR s DPH |
|
01/00061/23
|
365 services s.r.o. |
08.3.2023 |
138,00 EUR s DPH |
|
01/00060/23
|
MH a správa lesov, m.r.o. Trenčín |
08.3.2023 |
72,00 EUR s DPH |
|
01/00065/23
|
Slovak Telekom a.s. |
08.3.2023 |
86,50 EUR s DPH |
|
01/00064/23
|
Slovak Telekom a.s. |
08.3.2023 |
10,04 EUR s DPH |
|
01/00063/23
|
Slovak Telekom a.s. |
08.3.2023 |
4,92 EUR s DPH |
|
01/00062/23
|
Slovak Telekom a.s. |
08.3.2023 |
7,19 EUR s DPH |
|
01/00057/23
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2023 |
203,65 EUR s DPH |
|
01/00056/23
|
Trenčianske vodárne a kanalizácie a.s. |
08.3.2023 |
506,21 EUR s DPH |
|
01/00059/23
|
KOMENSKÝ, s.r.o. |
08.3.2023 |
18,84 EUR s DPH |
|
01/00058/23
|
BITnet s.r.o. |
08.3.2023 |
60,00 EUR s DPH |
|
SJ/00124/23
|
OBIM s.r.o. |
07.3.2023 |
190,81 EUR s DPH |
